AnnualReport-1935 — Page 844

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Statement No. 5 (continued)

Previous Year Current Year Total PL-5 Balance of the Year $ C. $ C. 105,053.25 105,053.25 405,211.04 PL-6 Loss on Property Retired 405,211.04 PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits

PART II.-PROFIT AND

Previous Year Current Year Balance S-4 Deficit for the Year $ C. $ C.

PART III.-SURPLUS

Current Year Total S-5 Deficit from Previous Years $ C. 8,798,393.96 8,693,340.71 8,798,393.96 Surplus carried to Balance Sheet... 8,693,340.71 Total 8,693,340.71

$ 46 Dr.

1 *A

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2026-05-10 00:31:16 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Statement No. 5 (continued) Previous Year Current Year Total PL-5 Balance of the Year $ C. $ C. 105,053.25 105,053.25 405,211.04 PL-6 Loss on Property Retired 405,211.04 PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits PART II.-PROFIT AND Previous Year Current Year Balance S-4 Deficit for the Year $ C. $ C. PART III.-SURPLUS Current Year Total S-5 Deficit from Previous Years $ C. 8,798,393.96 8,693,340.71 8,798,393.96 Surplus carried to Balance Sheet... 8,693,340.71 Total 8,693,340.71 $ 46 Dr. 1 *A
Baseline (Original)
- $ 46 Dr. Previous Year Statement No. 5 (continued) 1 *A $ C. PL-5 Balance of the Year 105,053.25 105,053.25 PL-6 Loss on Property Retired PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits PART II.-PROFIT AND Current Year 1 $ C. Total Balance Total 405,211.04 405,211.04 Previous Year 舍 1 C. S-4 Deficit for the Year PART III.-SURPLUS Current Year 1 $ C. 8,798,393.96 S-5 Deficit from Previous Years 8,693,340.71 8,798,393.96 Total 8,693,340.71 Surplus carried to Balance Sheet... 8,798,393.96 Total 8,693,340.71
2026-05-10 00:31:16 · Baseline
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- $ 46

Dr.

Previous Year

Statement No. 5 (continued)

1

*A

$

C.

PL-5 Balance of the Year

105,053.25

105,053.25

PL-6 Loss on Property Retired

PL-7 Delayed Operating Debits

PL-8 Miscellaneous Debits

PART II.-PROFIT AND

Current Year

1

$

C.

Total

Balance

Total

405,211.04

405,211.04

Previous Year

舍

1

C.

S-4 Deficit for the Year

PART III.-SURPLUS

Current Year

1

$

C.

8,798,393.96

S-5 Deficit from Previous Years

8,693,340.71

8,798,393.96

Total

8,693,340.71

Surplus carried to

Balance Sheet...

8,798,393.96

Total

8,693,340.71

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